Civic Intelligence

Pink the Basin

990 • Fiscal year 2021 • EIN 45-4966937

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 19, 2022

Organization ProfileN/A
PO Box 62122Midland, TX 79711

(432) 940-7465

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.7%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.3%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,400,292

Up $58,021 (+4.3%) from 2020

Net Assets

Up

$1,364,624

Up $36,453 (+2.7%) from 2020

Liabilities

Up

$35,668

Up $21,568 (+153%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

Up

$474,871

Up $75,400 (+19%) from 2020

Expenses

Up

$438,421

Up $150,009 (+52%) from 2020

Net Income

Down

$36,450

Down $74,609 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $251,177Liabilities 2012: $0Net Assets 2012: $251,1772012Assets 2013: $351,166Liabilities 2013: $0Net Assets 2013: $351,1662013Assets 2014: $659,553Liabilities 2014: $0Net Assets 2014: $659,5532014Assets 2015: $818,041Liabilities 2015: $0Net Assets 2015: $818,0412015Assets 2016: $941,496Liabilities 2016: $0Net Assets 2016: $941,4962016Assets 2017: $979,054Liabilities 2017: $0Net Assets 2017: $979,0542017Assets 2018: $1,073,662Liabilities 2018: $0Net Assets 2018: $1,073,6622018Assets 2019: $1,217,112Liabilities 2019: $0Net Assets 2019: $1,217,1122019Assets 2020: $1,342,271Liabilities 2020: $14,100Net Assets 2020: $1,328,1712020Assets 2021: $1,400,292Liabilities 2021: $35,668Net Assets 2021: $1,364,6242021Assets 2022: $1,358,038Liabilities 2022: $32,329Net Assets 2022: $1,325,7092022Assets 2023: $1,443,405Liabilities 2023: $253Net Assets 2023: $1,443,1522023Assets 2024: $1,326,690Liabilities 2024: $0Net Assets 2024: $1,326,6902024

Highlighted filing

2021

Assets$1,400,292
Liabilities$35,668
Net Assets$1,364,624
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $3,1582012Revenue 2013: $249,769Expenses 2013: $149,780Net Income 2013: $99,9892013Revenue 2014: $515,533Expenses 2014: $207,146Net Income 2014: $308,3872014Revenue 2015: $373,942Expenses 2015: $215,454Net Income 2015: $158,4882015Revenue 2016: $426,246Expenses 2016: $302,791Net Income 2016: $123,4552016Revenue 2017: $425,069Expenses 2017: $417,283Net Income 2017: $7,7862017Revenue 2018: $621,446Expenses 2018: $526,838Net Income 2018: $94,6082018Revenue 2019: $573,671Expenses 2019: $430,221Net Income 2019: $143,4502019Revenue 2020: $399,471Expenses 2020: $288,412Net Income 2020: $111,0592020Revenue 2021: $474,871Expenses 2021: $438,421Net Income 2021: $36,4502021Revenue 2022: $760,490Expenses 2022: $836,276Net Income 2022: -$75,7862022Revenue 2023: $833,368Expenses 2023: $715,925Net Income 2023: $117,4432023Revenue 2024: $755,399Expenses 2024: $871,861Net Income 2024: -$116,4622024

Highlighted filing

2021

Revenue$474,871
Expenses$438,421
Net Income$36,450
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 19, 2022
Return Version
2021v4.1
Gross Receipts
$522,709
Mission and Program Overview

Mission

Support women in taking charge of their health through community awareness, education and service initiatives.

Support women in taking charge of their health through community awareness, education and service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,328,171$1,364,624▲ $36,453
Cash and Non-Interest-Bearing Accounts$966,670$1,031,722▲ $65,052
Savings and Temporary Cash Investments$356,601$358,028▲ $1,427
Prepaid Expenses and Deferred Charges$19,000$10,542▼ $8,458
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,342,271$1,400,292▲ $58,021
Liabilities
Accounts Payable and Accrued Expenses$0$35,668▲ $35,668
Other Liabilities$14,100$0▼ $14,100
Total Liabilities$14,100$35,668▲ $21,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,328,171$1,364,624▲ $36,453
Total Liabilities and Net Assets / Fund Balance$1,342,271$1,400,292▲ $58,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,783$5,783
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Christi CallicoattePast President
Tina MobleyPresident
Sheila SimmonsVice President
Charliss RodgersSecretarty
Melanie HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,986
Program Service Revenue
$6,597
Investment Income
$1,426
Other Revenue
$13,862
All Other Contributions
$214,791
Change in Net Assets
$36,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$356,692
Salaries, Compensation, and Employee Benefits$52,661
Other Expenses$29,068
Total Fundraising Expense$14,514
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$356,692--$356,692
Other Salaries and Wages$0$44,493$4,426$48,919
Advertising$0$0$8,722$8,722
Occupancy$0$7,161$0$7,161
Other Expenses$4,510$0$0$4,510
Payroll Taxes$0$2,376$1,366$3,742
Fees for Services Accounting$0$3,323$0$3,323
Insurance$0$1,676$0$1,676
Information Technology$0$1,211$0$1,211
Office Expenses$0$931$0$931
Travel$0$377$0$377
Total Functional Expenses$361,202$62,705$14,514$438,421
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Medical Center Hospital Health SystemOdessa, TXGovernmentMedical Treatment$160,000
Midland Memorial HospitalMidland, TXGovernmentMedical Treatment$160,000
Odessa Regional Medical CenterOdessa, TXPrivately OwnedMedical Treatment$20,000
Scenic Mountain Medical CenterBig Spring, TXPrivately OwnedMedical Treatment$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,700
Fundraising Direct Expenses$47,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$200,000$200,000$293$199,707
Total Events$200,000$200,000$293$199,707
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pink the Basin Inc
EIN
45-4966937
Phone
4329407465
Address
PO BOX 62122, MIDLAND, TX 79711

Signing Officer

Name
Carolina Keith
Title
Executive Director
Phone
4329407465
Signed
2022-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
0

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761
Preparer
Ron Kirby
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review the form 990 before it is filed.”

Pt VI, Line 12C

“All the members of the governing board or committee are given regular reminder to disclose all conflicts of interest at any time.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0440798
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0274861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0183122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0646779
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt077830
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0259100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0170591
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0562521
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0740083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0544281
IRS990ScheduleA/Total509Grp/TotalAmt02452331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02460359
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0200000
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0199707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0293
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0160000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt3160000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1PRIVATELY OWNED
IRS990ScheduleI/RecipientTable/IRCSectionDesc2PRIVATELY OWNED
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVERNMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEDICAL TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEDICAL TREATMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIDLAND MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ODESSA REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SCENIC MOUNTAIN MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MEDICAL CENTER HOSPITAL HEALTH SYSTEM
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1520 E 6TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21601 W 11TH PL
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ODESSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BIG SPRING
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd379761
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc10
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc20
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PINK THE BASIN, INC PARTNERS WITH FIVE AREA HOSPITALS, THE MEDICAL HOME OF LARGE NUMBERS OF LOW-INCOME CLIENTS. THE HOSPITALS SCREEN THEIR PATIENTS AND SELECT THOSE WITH THE GREATEST NEED TO RECEIVE VOUCHERS FOR FEE MAMMOGRAM TESTING. THE HOSPITALS ALSO PROVIDE THE MAMMOGRAM TESTING. EACH HOSPITAL PROVIDES AN ANNUAL ACCOUNTING OF EACH CLIENT THAT RECEIVES A MAMMOGRAM TEST AS A RESULT OF FUND DONATIONS PROVIDED BY PINK THE BASIN, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL THE MEMBERS OF THE GOVERNING BOARD OR COMMITTEE ARE GIVEN REGULAR REMINDER TO DISCLOSE ALL CONFLICTS OF INTEREST AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01342271
IRS990/TotalAssetsEOYAmt01400292
IRS990/TotalAssetsGrp/BOYAmt01342271
IRS990/TotalAssetsGrp/EOYAmt01400292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0452986
IRS990/TotalEmployeeCnt02

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,400,292
Liabilities
$35,668
Net assets
$1,364,624
Revenue
$474,871
Expenses
$438,421
Net income
$36,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.76$0.87$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.83$0.72$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$0.76$0.84$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.47$0.44$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.40$0.29$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.57$0.43$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.62$0.53$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.43$0.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.43$0.30$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.37$0.22$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.52$0.21$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.25$0.15$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.00